Project

General

Profile

Actions
Copy link

Employee Reimbursement #397

open

REIMBURSEMENT

Added by Vivek Mani Pandey 11 days ago. Updated 6 days ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
01/16/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2820
Employee ID:
374
Proof Attached:
Yes

Description

RDEE FOR 1878 YELLOW INPECTION
RAVEENA 5973 PRODUCTION
RAVEENA 5973 INPECTION
RDEE FOR 1878 WHITE INSPECTION

Files

Download all files
Reimbursement Claim Form.xlsx (12.1 KB) Reimbursement Claim Form.xlsx Vivek Mani Pandey, 01/31/2026 11:39 AM
WhatsApp Image 2026-01-31 at 4.48.58 PM.jpeg (86.9 KB) WhatsApp Image 2026-01-31 at 4.48.58 PM.jpeg Vivek Mani Pandey, 01/31/2026 11:39 AM
WhatsApp Image 2026-01-31 at 4.45.30 PM.jpeg (35.9 KB) WhatsApp Image 2026-01-31 at 4.45.30 PM.jpeg Vivek Mani Pandey, 01/31/2026 11:39 AM
WhatsApp Image 2026-01-31 at 4.45.04 PM.jpeg (36.2 KB) WhatsApp Image 2026-01-31 at 4.45.04 PM.jpeg Vivek Mani Pandey, 01/31/2026 11:39 AM
WhatsApp Image 2026-01-31 at 4.40.25 PM.jpeg (106 KB) WhatsApp Image 2026-01-31 at 4.40.25 PM.jpeg Vivek Mani Pandey, 01/31/2026 11:39 AM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 11 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Suresh Iyer
  • % Done changed from 0 to 40
Actions
Copy link
 #2

Updated by Suresh Iyer 11 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Suresh Iyer to Pratik Tiwari
  • % Done changed from 40 to 50
Actions
Copy link
 #3

Updated by Pratik Tiwari 6 days ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
Actions
Copy link
 #4

Updated by Pratik Tiwari 6 days ago

  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
Actions
Copy link

Also available in: Atom PDF